Billed Entity:
130801
FRN:
1476177
Funding Year:
2006
470#:
474130000576508
471#:
529316
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $450.00 to $415.36 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,239.81
Last Date of Service:
 
Disbursed Amount:
$3,106.19
Payment Mode:
BEAR
Remaining:
$133.62
Last Date to Invoice:
2008-01-15

Original
Committed
Monthly Cost:
$450.00
$415.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$4,984.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$4,984.32
Discount Percent:
65
65
Requested Amount:
$3,510.00
$3,239.81